Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,700 | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 920 | |||||||
05/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,700 | 03/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,262 | |||||||
05/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 43,200 | 03/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,262 | |||||||
05/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 24,000 | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,262 | |||||||
05/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 18,600 | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,536 | |||||||
07/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 250,000 | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 14,144 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/45 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/01/2023 | SDP/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2023 | SDP/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2023 | VKVNY/2022-23/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 10/01/2023 | VKVNY/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/47 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 16/01/2023 | VKVNY/2022-23/P/19 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/48 | Expenditures | 961 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 24/01/2023 | VKVNY/2022-23/P/20 | Expenditures | 61,424 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 260 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/96 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/97 | Expenditures | 260 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/98 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/99 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:48 PM. |